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Ju Group of Companies

Required Accounts OfficerQualification: Minimum 4 Years Bachelor in Accounting &amp; Finance Experience: Minimum 2 to 3 Years in Accounting &amp; Finance Location: Valancia Town Lahore.Gender: Males Only (Lahore Residence Only)Salary+ Medical+Food+Bonuses+Northern Tour etc)Drop your Cv at: Hr@jugroupofcompanies.com or Whatsapp: 0326-8007056Account Officer will be responsible for performing specialized accounting tasks required to maintain the organization's general ledger. Reporting directly to the Accounts Manager, the tasks will include assisting in accurately recording the revenues, expenditures, assets and liabilities of the organization.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In personApplication Deadline: 30/04/2026

Accounts Officer

DURA POLYMER INDUSTRIES

Accounts Officer Location: Lahore, DHA Phase 6, Lahore Job Type: Full-TimeJob OverviewWe are looking for a detail-oriented and trustworthy Accounts Officer to manage daily financial transactions and support the finance team. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare vouchers, invoices, and expense reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and company accounts</li><li>Assist in monthly and yearly financial reporting</li><li>Ensure compliance with financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Officer (Fresh)

Taraki

<div>
 Our client
 
 Popular Group of Companies
 
 is looking for
 
 Account Officer
 
 in
 
 Lahore.
 
 
 
 
 
 
 Note: Immediate joiners will be preferred
 
 Key Responsibilities:
 
 
 
 
 
 1. Invoice Processing
 
 
 
 <ul>
 <li>
 Receive, verify, and record supplier invoices in the accounting system.
 </li>
 <li>
 Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.
 </li>
 <li>
 Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).
 </li>
 <li>
 Ensure all approvals are obtained before processing payment.
 
 
 
 </li>
 </ul>
 
 2. Payments &amp; Reconciliations
 
 
 
 <ul>
 <li>
 Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.
 </li>
 <li>
 Schedule and prioritize payments based on credit terms and cash flow availability.
 </li>
 <li>
 Perform monthly reconciliation of vendor accounts and resolve discrepancies.
 </li>
 <li>
 Reconcile Accounts Payable ledger with General Ledger.
 
 
 
 </li>
 </ul>
 
 3. Compliance &amp; Documentation
 
 
 
 <ul>
 <li>
 Ensure compliance with company financial policies, internal controls, and audit requirements.
 </li>
 <li>
 Maintain vendor files, invoices, payment proofs, and tax documents in proper order.
 </li>
 <li>
 Assist in external and internal audits by providing required data and reports.
 
 
 
 </li>
 </ul>
 
 4. Vendor Management
 
 
 
 <ul>
 <li>
 Communicate with suppliers for invoice clarifications, payment status, and reconciliations.
 </li>
 <li>
 Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).
 </li>
 <li>
 Build and maintain strong relationships with key suppliers.
 
 
 
 </li>
 </ul>
 
 5. Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly accounts payable aging report and payment forecasts.
 </li>
 <li>
 Support management in monthly closing and expense accrual entries.
 </li>
 <li>
 Highlight any unusual or overdue payables to management.
 
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and payables processes.
 </li>
 <li>
 Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).
 </li>
 <li>
 Good understanding of tax deductions (WHT, GST) applicable to manufacturing.
 </li>
 <li>
 Analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Time management and ability to handle multiple tasks under tight deadlines.
 </li>
 <li>
 Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).
 </li>
 <li>
 2&ndash;4 years of experience in Accounts Payable, preferably in a manufacturing or industrial environment.
 </li>
 <li>
 Familiarity with ERP systems and vendor reconciliation processes.
 </li>
 <li>
 Salary: 60k + Negotiable + other benefits
 </li>
 <li>
 Industry: Experience in Manufacturing Sector will be preferred
 
 </li>
 </ul>
</div>

Accounts Officer - Popular Group of Companies

Integriti Global

<div>
 
 We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Maintain and update financial records, ledgers, and accounting databases
 </li>
 <li>
 Process invoices, payments, and expense reports accurately and timely
 </li>
 <li>
 Reconcile bank statements and monitor cash flow
 </li>
 <li>
 Assist in preparing monthly, quarterly, and annual financial reports
 </li>
 <li>
 Manage accounts payable and accounts receivable
 </li>
 <li>
 Ensure proper documentation and filing of financial records
 </li>
 <li>
 Assist with tax documentation and compliance requirements
 </li>
 <li>
 Coordinate with internal teams for billing, payment tracking, and financial queries
 </li>
 <li>
 Support audits and financial reviews when required
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)
 </li>
 <li>
 2&ndash;5 years of relevant accounting experience
 </li>
 <li>
 Basic understanding of accounting principles and financial reporting
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software, QuickBooks
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Good communication and problem-solving abilities
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Experience with ERP or accounting systems
 </li>
 <li>
 Knowledge of tax compliance and financial documentation
 </li>
 <li>
 Ability to manage multiple tasks and meet deadlines
 </li>
 </ul>
 
 
</div>

KnackHR

Job Opportunity: Accounts Officer Company: AJ Energy Location: LahoreAbout Us:AJ Energy is a dynamic and growing company committed to excellence in the energy sector. We are looking for a detail-oriented and motivated Accounts Officer to join our finance team and contribute to our continued success.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation</li><li>Prepare and process invoices, payments, and expense reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and monitor cash flow</li><li>Assist in preparation of financial statements and reports</li><li>Ensure compliance with financial policies and regulations</li><li>Coordinate with internal departments and external auditors when required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of relevant experience</li><li>Experience with SAP Business One (SAP B1) will be preferred</li><li>Strong knowledge of accounting principles and practices</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li><li>Good communication and interpersonal skills</li></ul>How to Apply:Interested candidates are encouraged to send their CVs to Whatsapp +92 344 4657333 with the subject line &ldquo;Accounts Officer Application &ndash; AJ Energy&quot; &amp; apply here.Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Position: Accounts Officer Experience: 2&ndash;3 Years (SAP B1 Required)Key Responsibilities<ul><li>Maintain daily accounting records in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare bank reconciliations and financial reports</li><li>Manage invoices, payments, and expense tracking</li><li>Assist in monthly and yearly closing</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with SAP B1 </li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Attention to detail and good analytical skills</li></ul>What We Offer<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional work environment</li></ul>LocationDHA Phase 6 LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Ziz Tech

About Us: ZIZ TECH is a growing technology company focused on delivering innovative solutions. We are looking for a detail-oriented Accountant to join our team.Responsibilities:<ul><li>Handle Purchase Orders (PO) and track purchases.</li><li>Manage Accounts Payable (AP): process invoices and vendor payments.</li><li>Manage Accounts Receivable (AR): generate invoices and track payments.</li><li>Maintain financial records and assist in reporting.</li><li>Use Microsoft Excel for reports and data analysis.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting and Finance.</li><li>Strong skills in Microsoft Excel.</li><li>Detail-oriented and able to meet deadlines.</li></ul>Salary &amp; Benefits:<ul><li>PKR 40,000 &ndash; 60,000 (Depending on experience)</li><li>Commission &amp; Monthly Performance Bonus</li><li>EOBI</li><li>Appreciation-based Lunch/Dinner</li><li>Annual &amp; Performance-Based Salary Increments</li><li>Career Growth Opportunities</li></ul>Location: Al-Hafeez Shopping Mall, Gulberg III, Lahore Work Mode: In-person Timing: 1:00 PM &ndash; 10:00 PM Job Type: Full-Time &amp; PermanentHow to Apply:<ul><li>WhatsApp/Call: 0321-9498324</li></ul>Pay: Rs40,000.00 - Rs60,000.00 per hourExpected hours: 9.0 per weekWork Location: In person

Accounts Officer-AO

Explore 330+ Accounts supervisor in Lahore this April. Find roles across top companies and apply now to boost your career.

330 accounts supervisor jobs In Lahore

Accounts Officer

Accounts Officer (Fresh)

Accounts Officer - Popular Group of Companies

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer-AO